| 05/13/2024 |
| 10:40:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| D ANGELO, JOE | TG-14412279 | 2 | 35.00 | 031100102 | *****8677 | 05/15/2024 |
| HOLLIS, RENEE | TG-14412382 | 2 | 35.00 | 031100089 | ******2133 | 05/15/2024 |
| SCOTT, DAVID | TG-7544 | 2 | 35.00 | 031100092 | ****6428 | 05/15/2024 |
| Count: 3 | Total: | 105.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |